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Vincent Sita

Partner, Controls Assurance

An internal controls Audit & Assurance leader, specialising in the financial services industry. Vincent advises his clients on how to strengthen their business processes and internal controls, including at third parties, to meet regulatory, contractual and industry requirements and expectations.

Vincent leads the firms national Third Party Assurance (TPA) practice. Vincent helps his clients with the development and enhancement of control frameworks, as well as providing assurance over those control frameworks in accordance with assurance standards ASAE 3402, ASAE 3150 and often with reference to better practice guidance statement GS 007.